FRN:
1899020314
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-05-04
FCDL Comment:
MR1:The Recipient of service was changed on FRN #1899020314.001 from BEN 58600 to Ben 16025704 to agree with the applicant documentation.||MR2:The Recipient of service was changed on FRN #1899020314.002 from BEN 58600 to Ben 16025704 to agree with the applicant documentation.||MR3:The Recipient of service was changed on FRN #1899020314.003 from BEN 58600 to Ben 16025704 to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$1,173.16
Last Date of Service:
2019-06-30
Disbursed Amount:
$1,173.16
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2020-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$1,466.45
$1,466.45
One Time Ineligible Cost:
$0.00
$1,466.45
Total Cost:
$1,466.45
$1,466.45
Requested Amount:
$1,173.16
$1,173.16